Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 91,163 | 06/11/2020 | FFC/2020-21/P/90 | Expenditures | 125,000 | |||||||
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,500 | 06/11/2020 | FFC/2020-21/P/91 | Expenditures | 143,000 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/92 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/93 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/94 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/95 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/96 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/97 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/100 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/101 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/102 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/103 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/104 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/98 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/99 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:42 AM. |